Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$60,255
Contributions
58%
Program Services
37%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$51,250
Other
73%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,000
$35,000
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,970
$22,096
+11%
Membership Dues
$0
$0
-
Investments
$3,254
$3,159
-3%
Other
$0
$0
-
Total Revenues
$49,224
$60,255
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,675
$9,790
+1%
Advertising & Promotion
$200
$200
+0%
Offices, Occupancy & IT
$2,247
$3,766
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,570
$37,494
+157%
Total Expenses
$26,692
$51,250
+92%
Net income
2024
2025
Change
Net income
+$22,532
+$9,005
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$23,495
$46,494
+98%
Admin
$3,197
$4,756
+49%
Fundraising
$0
$0
-
Total Expenses
$26,692
$51,250
+92%